Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 155,231 | 17/03/2020 | FFC/2019-20/P/111 | Expenditures | 1,500 | |||||||
19/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,481 | 18/03/2020 | FFC/2019-20/P/112 | Expenditures | 2,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 155,231 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 75,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:35 AM. |